Expenditure Details
| Amount | $750.00 |
| Date | 01/09/2020 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Anne Drescher |
Additional Information
| Unique Expenditure ID | 104105807 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Consulting Expense |